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DIPHENHYDRAMINE HYD

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SPE2DP-26-T-4313Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of 50mg DIPHENHYDRAMINE HYDROCHLORIDE CAPSULES,USP in 100-count bottles, with a total order of 12 bottles (5 units of 1 bottle and 7 units of 1 bottle), delivered FOB destination within 20 days of the required delivery date of July 29, 2026. The item is regulated by the FDA and carries a non-extendable 24-month shelf life under Type I (Code M) requirements. Packaging must comply with DLA’s RP001 standards, MIL-STD-129 labeling, and the DLA Master List of Technical and Quality Requirements, taking precedence over commercial standards like ASTM D3951. The product must be shipped via traceable freight without parcel post, and all packaging must indicate the manufacturer as RICHMOND PHARMACEUTICALS, INC. with NDC54738-0116-01 and be palletized per DLA directives. Delivery is directed to Fort Bragg, North Carolina, under contract SPE2DP-26-T-4313, with no variance allowed in quantity. The contract also requires strict adherence to the federal marking and hazardous material handling protocols, including the incorporation of RD003 for covered defense information and RA001 for technical and quality compliance. All documentation and submissions must reference the DLA eProcurement portal for applicable requirements, and the contracting official must submit an EBS referral to confirm product eligibility.

General Info

50mg diphenhydramine capsules, 12 bottles, FOB destination, July 29, 2026 delivery, FDA-regulated, DLA-compliant packaging, Richmond Pharmaceuticals.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4313.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUS
Contacts
JAMES FOGGIE
contact@example.gov
+1 (555) 000-0000

Full Description

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DIPHENHYDRAMINE HYD
DIPHENHYDRAMINE HYDROCHLORIDE CAPSULES,USP<(>,<)> 50MG,100'S PER BOTTLE.
Store at medical controlled room temperature.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
Shall be marked IAW the latest edition of Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/
RICHMOND PHARMACEUTICALS, INC. 0WZB6 P/N NDC54738-0116-01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017626510 0001 BT 5.000
NSN/MATERIAL:6505001168350
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE2DP-26-T-4313
SECTION B
PR: 7017626510 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP62040049
RDD: 218
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
SPE2DP-26-T-4313
SECTION B
PR: 7017626510 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017631905 0001 BT 7.000
NSN/MATERIAL:6505001168350
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91KBP
SPE2DP-26-T-4313
SECTION B
PR: 7017631905 PRLI: 0001 CONT’D
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP62050012
RDD: 219
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE2DP-26-T-4313 NSN/Part Number: 6505-00-116-8350 Quantity: 5 BT Purchase Request: 7017631905QTY: 7 Delivery: 20 days ADO

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LEVOFLOXACIN TABLETSLevofloxacin tablets are supplied in bottles containing 20 tablets each, with each tablet delivering 750 mg of the active ingredient, and are marked for prescription use only. The product has a total shelf life of 24 months, with a mandatory minimum of 21 months remaining at the time of receipt by the first government activity. Storage must be maintained at controlled room temperature between 20 to 25 degrees Celsius (68 to 77 degrees Fahrenheit), per USP guidelines. Labeling requirements include the National Stock Number, manufacturer name, date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must meet commercial standards ensuring protection from damage, with exterior shipping containers suitable for safe delivery via common carrier at the lowest cost to the designated destination at Fort Stewart, Georgia. The unit of issue is a bottle (BT), and the contract specifies a quantity of 2 bottles. Delivery is due within 20 days of order placement, FOB destination, with no quantity variance permitted. The material is not classified as hazardous under Fed-Std-313 and must be commercially packaged in accordance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence. Shipment must be sent by the fastest traceable means, excluding parcel post. The contract is issued under solicitation SPE2DP-26-T-4299 with a required delivery date of July 28, 2026, and is procured by the Department of Defense through the Medical Supply Chain Pharmaceutical FSA.
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BACITRACIN OINTMENTBacitracin Ointment in 0.9 gram packets is being procured under contract SPE2DP-26-T-4304 with a total quantity of six boxes, each containing 144 packets, for delivery to Fort Bragg, North Carolina. The item is regulated by the FDA and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 and other commercial packaging standards. Packaging must conform to MIL-STD-129 and RP001 standards, with unit packaging specified as one box per unit of issue and palletization following DLA guidelines. The product has a 60-month shelf life and must be stored at medical controlled room temperature. Delivery is FOB destination with zero variance allowed on quantity, inspection and acceptance occur at the destination, and shipment must occur via traceable means—parcel post is prohibited. Each shipment must include the correct military markings, and all packaging must be labeled in accordance with the Medical Marking Standard No. 1. The requirement is part of a Defense Logistics Agency solicitation for medical supply chain support, with the original delivery dates set for July 28 and 29, 2026, depending on the line item. The purchasing entity is identified as the 3D SFG SSA AWCF SSF at Fort Bragg, and all documentation must reference the NSN 6505-01-671-4147 and manufacturer part number WJBA1728-BX. The contract specifies two distinct CLINs with different purchase request numbers and assigned shipping control numbers for traceability.
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SUNSCREEN PREPARATIONThe contract is for the procurement of sunscreen lotion, SPF 30, in 3-ounce bottles, with each case containing 24 bottles, totaling three cases. The product contains 3.5 percent titanium dioxide and zinc oxide as active ingredients and is designated as a Type I (Code M) medical item with a non-extendable shelf life of 24 months. All packaging and labeling must conform to the latest edition of the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must ensure protection against damage during transport. The units must be commercially packaged in accordance with ASTM D3951 unless classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies; however, all DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow DLA Packaging Requirements for Procurement, and the items must be shipped via the fastest traceable means, excluding parcel post, to the delivery point at Fort Stewart, Georgia. The delivery is FOB destination with a 20-day window, zero quantity variance allowed, and inspection and acceptance occur upon arrival. The unit of issue is case, and the item is identified by NSN 6505-01-668-1186 and purchase request 7017618387, with the required delivery date set for July 28, 2026.
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